Difference between revisions of "2013-03-05"

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(Created page with "== March 5th, 2013 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Annual Reports ## President ## Vice-President ## [[Treasurer]...")
 
(Treasurer)
Line 29: Line 29:
 
=====[[Treasurer]]=====
 
=====[[Treasurer]]=====
 
* Account balances:
 
* Account balances:
** BB&T balance as of MM/DD: $X.XX available
+
** BB&T balance as of 03/05: $8587.26
** WePay balance as of MM/DD: $X.XX
+
** WePay balance as of 03/05: $0.00
** Total balance as of MM/DD: '''$X.XX'''
+
** Total balance as of 03/05: '''$8587.26'''
 
<br>
 
<br>
 
* This month's income:
 
* This month's income:
** WePay - $X.XX
+
** WePay - $1368.16
** BB&T Deposits - $X.XX
+
** BB&T Deposits - $0.00
** Total: '''$X.XX'''
+
** Total: '''$1368.16'''
 
<br>
 
<br>
 
* This month's expenses:  
 
* This month's expenses:  
 
** CREH-Snow (rent) - $950.00
 
** CREH-Snow (rent) - $950.00
** Total: '''$X.XX''
+
** Key fobs - $150.00
 +
** Total: '''$1100.00''
 
<br>
 
<br>
* Income - expenses = '''$X.XX'''
+
* Income - expenses = '''$268.16'''
* Maintenance fund ($0 + $20) = '''$X.XX'''
+
* Maintenance fund ($179.01 + $20) = '''$199.01'''
* Tool fund ($0 + $X.XX) = '''$X.XX'''
+
* Tool fund ($1809.61 + $134.08) = '''$1943.69'''
  
 
=====[[Secretary]]=====
 
=====[[Secretary]]=====

Revision as of 05:43, 5 March 2013

Contents

March 5th, 2013

Agenda

  1. Approve draft minutes of the last meeting
  2. Consent Agenda
  3. Officer Annual Reports
    1. President
    2. Vice-President
    3. Treasurer
    4. Secretary
    5. Public Relations
  4. New Business
  5. Old Business
  6. Member Reports
  7. Adjournment

Minutes

Initialization

Consent Agenda

Officer Reports

President
Vice-President
Treasurer
  • Account balances:
    • BB&T balance as of 03/05: $8587.26
    • WePay balance as of 03/05: $0.00
    • Total balance as of 03/05: $8587.26


  • This month's income:
    • WePay - $1368.16
    • BB&T Deposits - $0.00
    • Total: $1368.16


  • This month's expenses:
    • CREH-Snow (rent) - $950.00
    • Key fobs - $150.00
    • Total: '$1100.00


  • Income - expenses = $268.16
  • Maintenance fund ($179.01 + $20) = $199.01
  • Tool fund ($1809.61 + $134.08) = $1943.69
Secretary
Public Relations
  • We've seen a rise in awareness, hopefully with a rise in membership, since our several recent events.
  • We've got tracking of some of online presence stuff now via Thinkup; if you're curious about what data we're getting, just ask me when I'm back in town (next week).
  • We are developing a backlog of things to post on our blog. This is awesome. Please keep sending me projects &c.

New Business

Old Business

Member Reports

Adjournment